|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23Z050920220606498
|
05/09/2022
|
KARMI DEVI
|
3420006WL022394
|
KARMI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23Z050920220606499
|
05/09/2022
|
CHUDAMUNI DEVI
|
3420006WL022394
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23Z050920220606501
|
05/09/2022
|
MALTI DEVI
|
3420006WL022394
|
MALTI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1513
(ANGWALI SOUTH)
|
3420006000NRG23Z050920220606502
|
05/09/2022
|
ROHNI DEVI
|
3420006WL022394
|
ROHNI DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mrs. ROHINI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1540
(ANGWALI SOUTH)
|
3420006000NRG23Z050920220606504
|
05/09/2022
|
BINDESWAR RAJWAR
|
3420006WL022394
|
BINDESWAR RAJWAR
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. BINDESHWAR RAJWAR
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1540
(ANGWALI SOUTH)
|
3420006000NRG23Z050920220606503
|
05/09/2022
|
MIRU DEVI
|
3420006WL022394
|
MIRU DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mrs. NIRU . DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23Z050920220606509
|
05/09/2022
|
RASHAMI DEVI
|
3420006WL022394
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|